HomeMy WebLinkAbout3551 SWITCHBACK RD - PERMITS - 3/2/2015�of
t Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit#: B1500471
Issued Full: 03/02/2016
Permit Type: New Single Family Attached
Site Address: 3551 SWITCHBACK RD
Job Valuation: $151,320.00 Category: Single Family Attach Res
Owner: ASPEN LEAF CONSTRUCTION LLC
609 TECHNOLOGY CIR UNIT B
WINDSOR, CO 80550 Phone:307-421-1844
Zoning: Front setback: 19.38 Rear setback: 23 Right setback: 18.75 Left setback: 0
Minor Amend #: Plat File #: 1434-4 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD
Filing #: Lot #: 13 Block #: 4
Code: Res sq ft: 1598 Corn sq ft: Ind sq ft: Basement sq ft: 888
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: 2013 Stock plan options:
Contractor:
HAWKSTONE BUILDERS
609 Technology Circle Unit B
Windsor, CO 80550
Subcontractor(s) - -
Electrical:
SIMPSON ELECTRIC INC—,
Mechanical:
REDSTONE HEATING CONT
Plumbing:
INDEPENDENT PLMBG SOL
Roofing:
GOLD ROOFING INC'
Job Contact:
RICHARD--MOSKAL
License #: D-649 Supervisor cert#: 2874-Dl
Phone: 307-421-1844
Phone i _ License Number
I
970-290-2399 j - ME-1305-
970-217-5658 H-2033(R)` _
' 970-566;1377 j MP-610'
970-593, 3080 ! R=1357 -
_307-421-1844
Work Description: New 1598 sq ft single family attached residence with.888 sq ft unfinished basement and 440 sq ft attached.garage.
Stock Plan 2013 with no options. 'Elco/Boxelder - Energy Compliance=ResCheck w/Blower door - Job contact: Rick Moskal
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess II
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Illnspections: SWR GL FP FNB SBF UGP FIR RE EG RP RM IN FNE WTR FNM FD FNP II
TOTAL FEES PAID AS OF 03/02/16: $16,196.85 Payment method: Check 7777
" Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's agent, authorized to perform the proposed work on the property described herein.
I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be
revoked in the event that issuance was based on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced,
suspended, abandoned or not inspected within 180 days from the date of such permit.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
L
Signature: Print Name: 4 �� Date: �` d � U
Form Revised Oct 2010
City of
F,`rt Collins
Site Address: 3551 SWITCHBACK RD
Job Valuation: $151,320.00 Category:
Transactions
Method Check Number Date Paid
Check CK# 7777 03/02/2015
Check CK#7680 01/26/2015
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit#: B1500471
Issued Full: 03/02/2016
Permit Type: New Single Family Attached
Single Family Attach Res
Amount Paid Comments
$15,044.85
$152.00 Pay by Aspen Leaf Construction LLC check # 7680
Receipt issued: 03/02/2015 Total Paid to Date: $15,196.85
Fee Description Account Code
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Elec: City Sales Tax
501.211160
Elec: Comm. Revenue
5010.451020
Elec: PILOTS
5010.451500
Elec: Secondary Service
5010.473240
(Service B)
Elec: Temp Pedestal _ _
5010.475050
Fire Capital Exp. (Res)
103922.442020..,
General Govt. Capt. Exp.-
..r 510810.441080.0, -
(Res)
Larimer County Reg. Road
291.211330 ,
(Res)
Parkland: Community
702000.443140.0
Parkland: Neighborhood
270701700.443110
Plan Check Fee w/Stock Plan 1000.444010
Police Capital Exp (Res)
602900 442010
Poudre School District (1-4 100:21,1310-
Units)
Stormwater Dev. Review 5040.473130
Stormwater PIF 5040.473510
Street Oversizing: 2910.445010
Res -Attached
Fee Amount
Amount Paid
Date Paid
Amount Due
$1,380.38
$1,380.38
03/02/2015
$0.00
$2,912.91
$2,912.91
03/02/2015
$0.00
$491.79
$491.79
03/02/2015
$0.00
$1.97
$1.97
03/02/2015
$0.00
$51.18
$51.18
03/02/2015
$0.00
$3.06
$3.06
03/02/2015
$0.00
$819.00
$819.00
03/02/2015
$0.00
$175.16
$175.10 4
03/02/2015
$0.00
$380.00
- _ $380.00
03/02/2015.- -.
. - _ _.$0.00
! $447.00
e
�.- $447.00 ;
1
03/02I201 &
i 4
- "' $0.00
e
$198.00
$198 00
03/02/2015' i
$0.00
m
i
$1,501.00
$1,501.00
03/02/2015
$0.00
$1,771.00_
-- $1,771.00
03102/2015._
$0.00
__$152.00
-.__ $'152.00
01/26/2015-,
$0.00
$190.00"'
$190.00
03/02/2015
$0.00
$1,710.00
$1,710.00
03/02/2015
$0.00
$119.83 $119.83 03/02/2015
$987.63 $987.63 03/02/2015
$1,905.00 $1,905.00 03/02/2015
TOTAL FEES: $15,196.86 $15,196.85
TOTAL BALANCE DUE AS OF 03/0212015:
$0.00
$0.00
$0.00
1$0.0.0
b.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.